Use this screen to set up the receipt mapping to your accounting software.
Description of fields on the screen
Field Label | Description |
---|---|
Category | Receipt (Deposit) or Adjustment. This field cannot be edited in this screen. |
Receipt Type | A list of receipt types which were created in your repair facility profile appear in this column. |
Bank Code | Enter the code value that maps to bank account code in MAS90 MAS200. |
G/L Account | Enter the MAS90 MAS200 Chart of Accounts account number in this field. |
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